Civic Intelligence

David'S Cemetery Association

990 • Fiscal year 2019 • EIN 31-0645641

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

Organization ProfileWWW.DAVIDSCEMETERY.COM

View Organization Page

4600 Mad River RdKettering, OH 45429

(937) 434-2255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

36%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$76,483

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

4.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-9.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$15,273,567

Up $611,406 (+4.2%) from 2018

Net Assets

Up

$14,640,061

Up $610,274 (+4.3%) from 2018

Liabilities

Up

$633,506

Up $1,132 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Down

$1,460,145

Down $145,043 (-9.0%) from 2018

Expenses

Down

$928,571

Down $57,814 (-5.9%) from 2018

Net Income

Down

$531,574

Down $87,229 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2014: $12,197,436Liabilities 2014: $448,669Net Assets 2014: $11,748,7672014Assets 2015: $12,348,294Liabilities 2015: $424,702Net Assets 2015: $11,923,5922015Assets 2016: $13,007,016Liabilities 2016: $612,318Net Assets 2016: $12,394,6982016Assets 2017: $13,952,765Liabilities 2017: $609,623Net Assets 2017: $13,343,1422017Assets 2018: $14,662,161Liabilities 2018: $632,374Net Assets 2018: $14,029,7872018Assets 2019: $15,273,567Liabilities 2019: $633,506Net Assets 2019: $14,640,0612019Assets 2020: $15,629,352Liabilities 2020: $703,514Net Assets 2020: $14,925,8382020Assets 2021: $18,929,878Liabilities 2021: $745,876Net Assets 2021: $18,184,0022021Assets 2022: $17,842,205Liabilities 2022: $858,650Net Assets 2022: $16,983,5552022Assets 2023: $19,367,290Liabilities 2023: $926,071Net Assets 2023: $18,441,2192023Assets 2024: $21,209,221Liabilities 2024: $891,043Net Assets 2024: $20,318,1782024Assets 2025: $23,151,389Liabilities 2025: $915,863Net Assets 2025: $22,235,5262025

Highlighted filing

2019

Assets$15,273,567
Liabilities$633,506
Net Assets$14,640,061
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2014: $1,743,412Expenses 2014: $858,020Net Income 2014: $885,3922014Revenue 2015: $1,549,162Expenses 2015: $836,310Net Income 2015: $712,8522015Revenue 2016: $1,472,436Expenses 2016: $818,114Net Income 2016: $654,3222016Revenue 2017: $1,246,771Expenses 2017: $868,678Net Income 2017: $378,0932017Revenue 2018: $1,605,188Expenses 2018: $986,385Net Income 2018: $618,8032018Revenue 2019: $1,460,145Expenses 2019: $928,571Net Income 2019: $531,5742019Revenue 2020: $1,711,924Expenses 2020: $1,011,594Net Income 2020: $700,3302020Revenue 2021: $2,078,252Expenses 2021: $1,130,298Net Income 2021: $947,9542021Revenue 2022: $2,560,529Expenses 2022: $1,224,839Net Income 2022: $1,335,6902022Revenue 2023: $2,409,463Expenses 2023: $1,307,834Net Income 2023: $1,101,6292023Revenue 2024: $2,154,352Expenses 2024: $1,271,699Net Income 2024: $882,6532024Revenue 2025: $2,817,113Expenses 2025: $1,324,761Net Income 2025: $1,492,3522025

Highlighted filing

2019

Revenue$1,460,145
Expenses$928,571
Net Income$531,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$2,134,628
Mission and Program Overview

Mission

The associations mission is to perpetually maintain a dignified and beautiful repository for the loved ones of all faiths

The organizations mission is to perpetually maintain a dignified and beautiful repository for the loved ones of all faiths

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,205,873$9,542,454▲ $336,581
Land, Buildings, and Equipment, Net$2,419,986$2,520,647▲ $100,661
Inventories for Sale or Use$2,349,317$2,312,512▼ $36,805
Savings and Temporary Cash Investments$322,723$513,669▲ $190,946
Cash and Non-Interest-Bearing Accounts$78,867$66,231▼ $12,636
Accounts Receivable$21,159$31,569▲ $10,410
Prepaid Expenses and Deferred Charges$15,516$27,189▲ $11,673
Total Assets$14,662,161$15,273,567▲ $611,406
Other Assets Total$248,720$259,296▲ $10,576
Liabilities
Other Liabilities$520,285$551,708▲ $31,423
Accounts Payable and Accrued Expenses$91,565$70,611▼ $20,954
Deferred Revenue$20,524$11,187▼ $9,337
Total Liabilities$632,374$633,506▲ $1,132
Net Assets / Fund Balance
Unrestricted Net Assets$12,182,436$12,673,265▲ $490,829
Permanently Rstr Net Assets$1,847,351$1,966,796▲ $119,445
Total Net Assets Fund Balance$14,029,787$14,640,061▲ $610,274
Total Liabilities and Net Assets / Fund Balance$14,662,161$15,273,567▲ $611,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,033,230$539,924$1,573,154
Land$1,297,648-$1,297,648
Equipment$189,769$366,697$556,466
Other Securities$400,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,847,351$4,863▲ $114,582-$1,966,796
2017$1,714,977$20,320▲ $112,054-$1,847,351
2016$1,543,971$14,002▲ $157,004-$1,714,977
2015$1,486,693$32,652▲ $24,626-$1,543,971
2014$1,468,492$16,698▲ $1,503-$1,486,693
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HopkinsSecretaryFT$76,483$76,483
Kay WickPresidentPT$24,350$24,350
Brian MinchewTreasurer-$19,350$19,350
Kevin MccoyVice President-$9,350$9,350
Kathleen DruffnerTrustee-$4,350$4,350
Richard BowdenTrustee-$4,350$4,350
Frank SenselTreasurerPT$4,200$4,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,630
Investment Income
$596,197
Other Revenue
$535,318
Change in Net Assets
$531,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,602
Revenue Not Reported on Financial Statements
$36,543
Revenue Not Reported on Form 990
$275,880
Total Revenue per Audited Statements
$1,699,482
Total Revenue per Form 990
$1,460,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,395
Other Expenses$448,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$251,455
Current Officers, Directors, Trustees, and Key Employees---$142,433
Depreciation Depletion---$56,586
Advertising---$52,270
Other Employee Benefits---$48,732
Fees for Service Investment Mgmnt Fees---$36,543
Occupancy---$33,906
Insurance---$25,541
Payroll Taxes---$25,123
Fees for Services Other---$22,619
Pension Plan Contributions---$12,652
Office Expenses---$9,346
Other Expenses---$4,594
Travel---$2,299
All Other Expenses---$921
Total Functional Expenses$0$0$0$928,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,089,208
Total Expenses per Form 990$928,571
Expenses per Audited Statements$892,028
Expenses Not Reported on Form 990$197,180
Expenses Not Reported on Financial Statements$36,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Mausoleum Costs$363,328
Unfunded Disability & Pension$188,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - board members review form 990 during board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL DISCLOSURE FORM”

Form 990, Part VI, Section C, Line 19

“Available to the public at the associations office”

Filing and Contact Details

Filer

Filer Name
DAVID'S CEMETERY ASSOCIATION
EIN
31-0645641
Phone
9374342255
Address
4600 MAD RIVER RD, KETTERING, OH 45429

Signing Officer

Name
Kay Wick
Title
President
Phone
9374342255
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Wick
Formed
1891
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON RD STE 105, DAYTON, OH 45459
Preparer
William C Laidly
Phone
9372973000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Per section 1721.21 of the ohio revised code, funds are permanently restricted for perpetual care of the cemetery.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 197,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 197,180.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYRevenuesLessExpensesAmt0618803
IRS990/PYSalariesCompEmpBnftPaidAmt0465671
IRS990/PYTotalExpensesAmt0986385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01605188
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0531574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513669
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01033230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01847351
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04863
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01966796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01714977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01847351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01543971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01714977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01486693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01543971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01468492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01486693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01503
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556466
IRS990ScheduleD/ExpensesNotReportedAmt0197180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036543
IRS990ScheduleD/ExpensesSubtotalAmt0892028
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036543
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036543
IRS990ScheduleD/LandGrp/BookValueAmt01297648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01297648
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078700
IRS990ScheduleD/OtherExpensesIncludedAmt0197180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED DISABILITY & PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MAUSOLEUM COSTS
IRS990ScheduleD/OtherRevenueAmt0197180
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09141634
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1400820
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0275880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036543
IRS990ScheduleD/RevenueSubtotalAmt01423602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER SECTION 1721.21 OF THE OHIO REVISED CODE, FUNDS ARE PERMANENTLY RESTRICTED FOR PERPETUAL CARE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 197,180.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 197,180.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02520647
IRS990ScheduleD/TotalBookValueSecuritiesAmt09542454
IRS990ScheduleD/TotalExpensesPerForm990Amt0928571
IRS990ScheduleD/TotalLiabilityAmt0551708
IRS990ScheduleD/TotalRevenuePerForm990Amt01460145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - BOARD MEMBERS REVIEW FORM 990 DURING BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC AT THE ASSOCIATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0516568631
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALE OF PRENEED MERCHANDISE AND SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DAVID'S CEMETERY PRENEED MERCHANDISE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04600 MAD RIVER RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KETTERING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045429
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125429
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100095
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SALES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAVID'S CEMETERY PRENEED MERCHANDISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAVID'S CEMETERY PRENEED MERCHANDISE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014662161
IRS990/TotalAssetsEOYAmt015273567
IRS990/TotalAssetsGrp/BOYAmt014662161
IRS990/TotalAssetsGrp/EOYAmt015273567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632374
IRS990/TotalLiabilitiesEOYAmt0633506
IRS990/TotalLiabilitiesGrp/BOYAmt0632374
IRS990/TotalLiabilitiesGrp/EOYAmt0633506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014029787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014640061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0328630
IRS990/TotalReportableCompFromOrgAmt0142433
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01460145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014662161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015273567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02299

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,273,567
Liabilities
$633,506
Net assets
$14,640,061
Revenue
$1,460,145
Expenses
$928,571
Net income
$531,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.92$22.2$2.82$1.32$1.49
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.89$20.3$2.15$1.27$0.88
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.93$18.4$2.41$1.31$1.10
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.86$17.0$2.56$1.22$1.34
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.75$18.2$2.08$1.13$0.95
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.70$14.9$1.71$1.01$0.70
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.63$14.6$1.46$0.93$0.53
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.63$14.0$1.61$0.99$0.62
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.61$13.3$1.25$0.87$0.38
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.61$12.4$1.47$0.82$0.65
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.42$11.9$1.55$0.84$0.71
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.45$11.7$1.74$0.86$0.89